Tax Account 16-0432-12

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Owners

CARVER JAMES N & ANITA K
3108 PAIUTE ST
WINNEMUCCA, NV 89445

CARVER JAMES N

CARVER ANITA K

Account Summary

Account ID	16-0432-12
Account Type	Real Estate
Location	3108 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-12

Account Type

Real Estate

Location

3108 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,592.82
Total	$4,592.82
Paid	$4,592.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,592.82

Total

$4,592.82

Paid

$4,592.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,148.82	$0.00	$1,148.82	$1,148.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,462.21	$44.52	$4,506.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,335.40	$44.74	$4,380.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,212.27	$43.54	$4,255.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,092.73	$0.00	$4,092.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,966.67	$0.00	$3,966.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,430.06	$0.00	$3,430.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,333.30	$0.00	$3,333.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,388.04	$0.00	$3,388.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,371.48	$0.00	$3,371.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,558.80	$0.00	$3,558.80	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	CARVER ANITA EC WF - 025022523015797	$-1,148.00	$0.00
01/13/2025	PAYMENT	CARVER JAMES N CHECK 23013394	$-1,148.00	$1,148.00
10/16/2024	PAYMENT	CARVER, JAMES CHECK 0015692960	$-1,148.00	$2,296.00
08/26/2024	PAYMENT	CARVER, JAMES CHECK 0011729406	$-1,148.82	$3,444.00
07/05/2024	BILL	CARVER JAMES N & ANITA K	$4,592.82	$4,592.82
03/01/2024	PAYMENT	CARVER ANITA EC WF - 024030123023157	$-1,115.00	$0.00
12/29/2023	PAYMENT	CARVER ANITA EC WF - 023122923021385	$-1,159.52	$1,115.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,274.52
12/21/2023	PAYMENT	CARVER ANITA EC WF - 023122123018394	$-1,115.00	$2,273.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.52	$3,388.52
08/15/2023	PAYMENT	CARVER ANITA EC WF - 023081523032341	$-1,117.21	$3,345.00
07/06/2023	BILL	CARVER JAMES N & ANITA K	$4,462.21	$4,462.21
04/05/2023	PAYMENT	CARVER ANITA EC WF - 023040523016251	$-44.74	$0.00
03/31/2023	PAYMENT	CARVER ANITA EC WF - 023033123019074	$-1,083.00	$44.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,127.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$42.24	$1,125.24
01/03/2023	PAYMENT	CARVER ANITA EC WF - 023010323019629	$-1,083.00	$1,083.00
10/03/2022	PAYMENT	CARVER ANITA EC WF - 022100323026796	$-1,083.00	$2,166.00
07/27/2022	PAYMENT	CARVER, ANITA CHECK NUM: WF E-BOX 07.15	$-1,086.40	$3,249.00
07/07/2022	BILL	CARVER JAMES N & ANITA K	$4,335.40	$4,335.40
03/28/2022	PAYMENT	CARVER, ANITA CREDIT: D NUM: DEBIT 2975	$-1,096.54	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,096.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.04	$1,094.04
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,053.00	$1,053.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,053.00	$2,106.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,053.27	$3,159.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,053.27	$4,212.27
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,053.27	$3,159.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,053.27	$2,105.73
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,053.27	$3,159.00
07/08/2021	BILL	CARVER JAMES N & ANITA K	$4,212.27	$4,212.27
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,023.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,023.00	$1,023.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,023.00	$2,046.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,023.73	$3,069.00
07/10/2020	BILL	CARVER JAMES N & ANITA K	$4,092.73	$4,092.73
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-991.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-991.00	$991.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-991.00	$1,982.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-993.67	$2,973.00
07/08/2019	BILL	CARVER JAMES N & ANITA K	$3,966.67	$3,966.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-857.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-857.00	$857.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-857.00	$1,714.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-859.06	$2,571.00
07/05/2018	BILL	CARVER JAMES N & ANITA K	$3,430.06	$3,430.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$1,666.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.30	$2,499.00
07/11/2017	BILL	CARVER JAMES N & ANITA K	$3,333.30	$3,333.30
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-847.00	$847.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$1,694.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.04	$2,541.00
07/07/2016	BILL	CARVER JAMES N & ANITA K	$3,388.04	$3,388.04
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-842.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.00	$842.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.00	$1,684.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-845.48	$2,526.00
07/02/2015	BILL	CARVER JAMES N & ANITA K	$3,371.48	$3,371.48
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-889.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-889.00	$889.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-889.00	$1,778.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-891.80	$2,667.00
07/03/2014	BILL	CARVER JAMES N & ANITA K	$3,558.80	$3,558.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-864.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-864.00	$864.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-864.00	$1,728.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-866.28	$2,592.00
07/02/2013	BILL	CARVER JAMES N & ANITA K	$3,458.28	$3,458.28
01/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23556	$-840.00	$0.00
12/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021015904	$-840.00	$840.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-840.00	$1,680.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-840.70	$2,520.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$840.70	$3,360.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-840.70	$2,520.00
07/10/2012	BILL	CARVER JAMES N & ANITA K	$3,360.70	$3,360.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$782.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.00	$1,564.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-784.66	$2,346.00
07/11/2011	BILL	CARVER JAMES N & ANITA K	$3,130.66	$3,130.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-776.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-776.00	$776.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-776.00	$1,552.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-779.86	$2,328.00
07/09/2010	BILL	CARVER JAMES N & ANITA K	$3,107.86	$3,107.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-745.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-745.00	$745.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15593	$-745.00	$1,490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-747.83	$2,235.00
07/10/2009	BILL	CARVER JAMES N & ANITA K	$2,982.83	$2,982.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-724.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$724.00	$724.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-724.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-724.00	$724.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-724.00	$1,448.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-724.11	$2,172.00
07/10/2008	BILL	CARVER JAMES N & ANITA K	$2,896.11	$2,896.11
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-815.41	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$815.41	$815.41
03/07/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6603	$-26.00	$0.00
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-26.00	$26.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-26.00	$52.00
07/19/2006	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824	$-28.12	$78.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$106.12	$106.12
09/29/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94169 NUM: 153302085	$-103.34	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$103.34
07/18/2005	BILL	EDWARDS TODD & BARBARA	$99.37	$99.37
08/27/2004	PAYMENT	DAVIS SUSAN CASH	$-94.21	$0.00
07/06/2004	BILL	EDWARDS TODD & BARBARA	$94.21	$94.21
11/07/2003	PAYMENT	DAVIS SUSAN CASH	$-96.30	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$96.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	EDWARDS TODD & BARBARA	$88.35	$88.35
04/22/2003	PAYMENT	EDWARDS TODD CASH	$-228.35	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$228.35
04/01/2003	INTEREST	Monthly Interest	$0.71	$226.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$226.14
03/03/2003	INTEREST	Monthly Interest	$0.71	$220.20
02/04/2003	INTEREST	Monthly Interest	$0.71	$219.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$218.78
01/02/2003	INTEREST	Monthly Interest	$0.71	$213.69
12/03/2002	INTEREST	Monthly Interest	$0.71	$212.98
11/01/2002	INTEREST	Monthly Interest	$0.71	$212.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$211.56
10/02/2002	INTEREST	Monthly Interest	$0.71	$207.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$206.61
09/03/2002	INTEREST	Monthly Interest	$0.71	$203.22
07/31/2002	INTEREST	Monthly Interest	$0.71	$202.51
07/08/2002	BILL	EDWARDS TODD & BARBARA	$84.86	$201.80
07/01/2002	INTEREST	Monthly Interest	$0.71	$116.94
06/03/2002	INTEREST	Monthly Interest	$0.71	$116.23
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$115.52
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$105.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$104.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$98.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	EDWARDS TODD & BARBARA	$85.67	$85.67
08/23/2000	PAYMENT	EDWARDS TODD & BARBARA CHECK BANK: 94-204 NUM: 7321	$-85.11	$0.00
07/06/2000	BILL	EDWARDS TODD & BARBARA	$85.11	$85.11
09/16/1999	PAYMENT	EDWARDS TODD & BARBARA CHECK BANK: 94-204 NUM: 1030	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	EDWARDS TODD & BARBARA	$97.02	$97.02
08/18/1998	PAYMENT	EDWARDS TODD & BARBARA CHECK	$-99.73	$0.00
07/09/1998	BILL	EDWARDS TODD & BARBARA	$99.73	$99.73
08/22/1997	PAYMENT	EDWARDS TODD & BARBARA	$-102.04	$0.00
07/23/1997	BILL	EDWARDS TODD & BARBARA	$102.04	$102.04
08/16/1996	PAYMENT	EDWARDS TODD & BARBARA	$-93.08	$0.00
07/11/1996	BILL	EDWARDS TODD & BARBARA	$93.08	$93.08

Tax Account 16-0432-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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